Krav

Internal governance and control framework for ICT risk

provision: Art. 5(1)
roles: financial-entity
text: Financial entities shall have in place an internal governance and control framework that ensures an effective and prudent management of ICT risk, in accordance with Article 6(4), in order to achieve a high level of digital operational resilience.
verbatim: true

Id:: requirement:eu:dora:art-5-1
Version:: 1 (graf 2026-10-10.1)
Hash:: deba93cabb4a904b3e3c1ac5382bf80b9a6eb53c70125127b1f7edf1ddd3a516
Källa:: Art. 5(1), läst 2026-10-10
JSON:: https://legal.exploreworldai.com/api/public/v1/node/requirement/requirement%3Aeu%3Adora%3Aart-5-1

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